XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Joint Venture (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Jul. 01, 2016
Dec. 31, 2015
Noncontrolling Interest [Line Items]            
Net sales $ 187,850 $ 175,780 $ 707,497 $ 690,463    
Net income attributable to non-controlling interests 127 $ 0 127 $ 0    
Stockholders' Equity Attributable to Noncontrolling Interest 9,589   9,589     $ 0
Callaway Apparel K.K. [Member]            
Noncontrolling Interest [Line Items]            
Noncontrolling Interest, Ownership Percentage by Parent         52.00%  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners         48.00%  
Callaway Golf Company            
Noncontrolling Interest [Line Items]            
Noncontrolling Interest in Joint Ventures         $ 10,333  
TSI Groove & Sports Co, Ltd            
Noncontrolling Interest [Line Items]            
Noncontrolling Interest in Joint Ventures         $ 9,538  
Net sales $ 11,452   $ 11,452